Financial
Displaying 51 - 100 of 100 Forms and Standard Contracts.
Title | Number | Form | Related Policies |
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Internal Sales Voucher Request | UM 1672 |
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Internal/External Sales Approval | UM 1608 |
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Internal/External Sales Rate Development Template (Cost per Hour) | UM 1842 |
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Internal/External Sales Rate Development Template (Cost Per Unit) | UM 1843 |
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Inventory Reporting Form for Fiscal Year End | UM 1587 |
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Invoice Request Form (Multiple Items) | UM 1696 |
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Invoice Request Form (Single Item) | UM 1696A |
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Journal Entry Form | UM 1683, JE |
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Journal Spreadsheet Files | UM 1747, JRNL1 |
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MN Dept. of Revenue - Certificate of Exemption | ST3, BA 1358 |
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Morris Campus Change Fund (Cash Box) Request | UM 1849 |
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Moving/Relocation Expense Documentation Form (Use this version for all moving/relocation expenses incurred in 2018.) | BA 1357 |
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Nonresident Alien Data Collection Worksheet | UM 1695 |
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Overseas Bank Account Request | UM 1894 |
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Payment Card Account (PCA) Department Payment Card Manager Form | UM 1624 |
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Payment Card Account (PCA) Employee Non-Disclosure Form | UM 1623 |
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Payment Card Account (PCA) Form | UM 1609 |
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Payment Card Account (PCA) Incident Response and Continuity Plan | UM 1634 |
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PeopleSoft/EFS Access Request for Central Staff | UM 1757 |
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PeopleSoft/EFS Access Request for Department and College Staff | UM 1756 |
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PO Change Order Form | UM 1790 |
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Prepaid Debit Card (PPDC) Study Form | UM 1833 |
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Price and Supplier Justification for Purchases of Standard Goods and Services $10,000 to $49,999 | UM 1819 |
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Procurement Card Application | UM 1656 |
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Professional Services Information Sheet | UM 1669, PSIS |
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Property Loss Notice - Laptop Computer Program | UM 1532 |
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Property Loss Report - University Property | UM 1731 |
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Purchase or Contract Consent Record | BA 1488 |
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Purchasing Code of Ethics for Department Employee Responsible for Purchasing. | UM 1857 |
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Request for Domestic Lodging Exception | UM 1636 |
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Request for Proposal (RFP) Referral | UM 1806 |
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Request for Taxpayer Identification Number and Certification (Signed, Tax Department) | IRS W9 |
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Request for Taxpayer Identification Number and Certification (UM 1679 Supplier W9) | IRS W9, UM 1679 |
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Request Foreign Payment - Wire or Draft | UM 1732 |
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Request New Location | UM 1686 |
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Request to Establish an Investment Account in the Consolidated Endowment Fund (CEF) | UM 1831 |
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Revise PPDC Portal Access | UM 1832 |
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Sales Tax - Centralized Annual Reporting | UM 1604 |
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Sample: Fundraising Event/Activity Brochure Sponsorship Activities | UM 1840 |
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Sample: Non Gift-Eligible Event/Activity Brochure Sponsorship Opportunities | UM 1841 |
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Statement in Lieu of Receipt | UM 1566 |
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Statement of Work Attachment for Professional Services | UM 1697 |
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Stop Payment / Check Copy Request | UM 1733 |
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Stored Value (Gift/Reward) Card Request | UM 1798 |
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Supplier Authorization Form: Changes to an Existing Supplier | UM 1679B |
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Supplier Authorization Form: New Supplier | UM 1679A |
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Taxable Benefit /Expense Reimbursement Reporting Form | UM 1865 |
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Travel Card Application | UM 1888 |
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Twin Cities Campus Change Fund Request | UM 1847 |
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Use Tax - Centralized Annual Reporting | UM 1763 |
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